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  1. Our NCC office at Koderma is not able to access DDO level Bill entry portal of Jharnet. The office is using Railtel internet facility. Please advise further action.

  2. 2 days ago · Visit: https://ddojharkhand.gov.in/ NIC. National Informatics Centre 1st Floor , DC Office, Chhattarmandu, Location : Collectorate Office | City : Ramgarh | PIN Code : 825101. Phone : 9470992300. The link for DDO level billing management system of Jharkhand is given below.

  3. Sep 6, 2023 · DDO Level Bill Entry is the core functionality of this system. It allows Drawing and Disbursing Officers to enter bills related to various financial transactions, including salary disbursements, allowances, and other payments.

  4. DDO Level Bill Management System Govt. of Jharkhand is a Department of finance located at 1st Floor Finance Department Project Building, HEC Colony, Sector 3, Dhurwa, Ranchi, Jharkhand 834004, IN. It is listed under Department of finance category.

  5. mofapp.nic.in › ddodata_exp › PublicDDO Management System

    DDO Details Updation : Enter DDO Code* : Enter! Enter Numeric value Only. Enter Captcha:

  6. Mar 19, 2024 · This App Facilitates the IFMS Users like DDO, Bill Clerk etc to Login into Jharkhand IFMS Application. It provides the alternative option for Two Factor Authentication besides existing email...

  7. • User chooses the Bill EntryMenu==>Bill Entryoption as shown in below Screenshot. • The system displays the list of available schemes / detailed head wise grants available for the current month for drawing the bill. System also displays the total expenditure incurred for the current month and balance.

  8. Jul 21, 2021 · About Press Copyright Contact us Creators Advertise Developers Terms Privacy Policy & Safety How YouTube works Test new features NFL Sunday Ticket Press Copyright ...

  9. New All the DDO's are requested to obtain GST Registration Number (as a TAX DEDUCTOR) with consultation of local CTO/STO/DTO which has to be entred while submission of Contingent Bills. This is mandatory.

  10. The Steps to create an Online Bill are mentioned below, STEP 1. ROLE: Caseworker. Caseworker has to login into Khajane 2 system. He has to click on Bill Preparation & Submission path. Path: Bill Preparation and Submission → Process →Create Bill. Caseworker has to select the Bill Sector (State/ZP/TP)

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